1. 企业数据

1.1. 全局

1.1.1. 货币

CNY	Chinese Yuan Renminbi	￥	6.825020
ARS	Argentine Peso	$	3.791090
BOB	Bolivian Boliviano	$b	7.570800
BRL	Brazilian Real	R$	1.766500
CAD	Canadian Dollar	$	1.037570
CLP	Chilean Peso	$	507.580000
COP	Columbian Peso	$	1,957.740000
EUR	Euro	€	0.689711
GBP	Pound Sterling	￡	0.618603
GYD	Guyanese Dollar	$	202.950000
JPY	Japanese Yen	￥	91.270800
PEN	Peruvian Nuevo Sol	S/.	2.724400
PYG	Paraguayan Guarani	Gs	4,640.000000
RUB	Russian Ruble	RUB	0.033948
SRD	Surinamese Dollar	$	2.800000
USD	US Dollar	$	BASE RATE
UYU	Uruguayan Peso	$U	21.247000
VEF	Venezuelan Bolivar Fuerto	Bs	2.144600

1.1.2. 统计周期

2015-01-01	2015-1-1 0:00	2015-1-31 0:00
2015-02-01	2015-2-1 0:00	2015-2-28 0:00
2015-03-01	2015-3-1 0:00	2015-3-31 0:00
2015-04-01	2015-4-1 0:00	2015-4-30 0:00
2015-05-01	2015-5-1 0:00	2015-5-31 0:00
2015-06-01	2015-6-1 0:00	2015-6-30 0:00
2015-07-01	2015-7-1 0:00	2015-7-31 0:00
2015-08-01	2015-8-1 0:00	2015-8-31 0:00
2015-09-01	2015-9-1 0:00	2015-9-30 0:00
2015-10-01	2015-10-1 0:00	2015-10-31 0:00
2015-11-01	2015-11-1 0:00	2015-11-30 0:00
2015-12-01	2015-12-1 0:00	2015-12-31 0:00

1.1.3. 位置

Abilene	ABILENE	TEXAS	USA	32.45522	-99.73851
Akron	AKRON	OHIO	USA	41.07478	-81.51845
Alexandria	ALEXANDRIA	VIRGINIA	USA	38.80484	-77.04692
Allentown	ALLENTOWN	PENNSYLVANIA	USA	40.60038	-75.47379
Amarillo	AMARILLO	TEXAS	USA	35.20188	-101.82675
Anaheim	ANAHEIM	CALIFORNIA	USA	33.85839	-117.76035
Ann Arbor	ANN ARBOR	MICHIGAN	USA	42.27532	-83.73077
ANTOFAGASTA			CHL	23.4	70.23
Arlington	ARLINGTON	TEXAS	USA	32.69896	-97.12537
Atlanta	ATLANTA	GEORGIA	USA	33.763	-84.42288
Aurora	AURORA	COLORADO	USA	39.68884	-104.68683
Aurora	AURORA	ILLINOIS	USA	41.76346	-88.29007
Baltimore	BALTIMORE	MARYLAND	USA	39.29038	-76.61219
Bangalore			IND	12.59	77.4
Baton Rouge	BATON ROUGE	LOUISIANA	USA	30.45108	-91.12648
Baytown	BAYTOWN	TEXAS	USA	29.8075	-94.9965
Beaumont	BEAUMONT	TEXAS	USA	30.08439	-94.14408
Beijing			CHN	39.55	116.2
Bellevue	BELLEVUE	WASHINGTON	USA	47.59657	-122.15358
Billings	BILLINGS	MONTANA	USA	45.78915	-108.54803
Boston	BOSTON	MASSACHUSETTS	USA	42.33228	-71.01667
BRASILIA			BRA	15.47	47.55
Brazil			BRA	-22.951601	-43.210739
Bridgeport	BRIDGEPORT	CONNECTICUT	USA	41.18707	-73.19559
Brisbane				27.829	153.8
Brownsville	BROWNSVILLE	TEXAS	USA	25.99812	-97.45664
Buffalo	BUFFALO	NEW YORK	USA	42.88978	-78.85948
Calcutta			IND	22.36	88.24
Cambridge	CAMBRIDGE	MASSACHUSETTS	USA	42.37093	-71.11616
Cape Coral	CAPE CORAL	FLORIDA	USA	26.64379	-81.99646
Carrollton	CARROLLTON	TEXAS	USA	32.98832	-96.90027
Cedar Rapids	CEDAR RAPIDS	IOWA	USA	41.97306	-91.66962
Centennial	CENTENNIAL	COLORADO	USA	39.59284	-104.86834
Chandler	CHANDLER	ARIZONA	USA	33.28338	-111.85235
Chattanooga	CHATTANOOGA	TENNESSEE	USA	35.06613	-85.24675
Chesapeake	CHESAPEAKE	VIRGINIA	USA	36.68765	-76.31216
Chicago	CHICAGO	ILLINOIS	USA	41.83681	-87.68455
China			CHN	31.005	121.4086111
Chula Vista	CHULA VISTA	CALIFORNIA	USA	32.62859	-117.01409
Cincinnati	CINCINNATI	OHIO	USA	39.09836	-84.51817
Clarksville	CLARKSVILLE	TENNESSEE	USA	36.56979	-87.34448
Clearwater	CLEARWATER	FLORIDA	USA	27.9795	-82.76455
Cleveland	CLEVELAND	OHIO	USA	41.48172	-81.66291
Columbia	COLUMBIA	SOUTH CAROLINA	USA	34.03642	-80.9025
Columbia	COLUMBIA	MISSOURI	USA	38.94813	-92.32679
Columbus	COLUMBUS	GEORGIA	USA	32.50996	-84.87703
Columbus	COLUMBUS	OHIO	USA	39.98591	-82.98503
Corona	CORONA	CALIFORNIA	USA	33.86212	-117.5632
Corpus Christi	CORPUS CHRISTI	TEXAS	USA	27.73508	-97.28106
Costa Mesa	COSTA MESA	CALIFORNIA	USA	33.66693	-117.91356
CUIABA			BRA	7.15	58.25
Dayton	DAYTON	OHIO	USA	39.77739	-84.19963
Delhi			IND	28.38	77.17
Denton	DENTON	TEXAS	USA	33.2052	-97.14576
Des Moines	DES MOINES	IOWA	USA	41.57426	-93.61707
Detroit	DETROIT	MICHIGAN	USA	42.38309	-83.10215
Durham	DURHAM	NORTH CAROLINA	USA	35.98209	-78.90713
El Monte	EL MONTE	CALIFORNIA	USA	34.0739	-118.02895
Elgin	ELGIN	ILLINOIS	USA	42.03825	-88.31958
Elizabeth	ELIZABETH	NEW JERSEY	USA	40.66649	-74.19376
Erie	ERIE	PENNSYLVANIA	USA	42.11589	-80.07395
Evansville	EVANSVILLE	INDIANA	USA	37.98677	-87.54248
Fargo	FARGO	NORTH DAKOTA	USA	46.87663	-96.81758
Fayetteville	FAYETTEVILLE	NORTH CAROLINA	USA	35.06034	-78.95175
Flint	FLINT	MICHIGAN	USA	43.02281	-83.69273
Fort Collins	FORT COLLINS	COLORADO	USA	40.55144	-105.0668
Fort Wayne	FORT WAYNE	INDIANA	USA	41.08725	-85.14328
Fremont	FREMONT	CALIFORNIA	USA	37.49196	-121.93811
Frisco	FRISCO	TEXAS	USA	33.15034	-96.81999
Grand Prairie	GRAND PRAIRIE	TEXAS	USA	32.68646	-97.02121
Grand Rapids	GRAND RAPIDS	MICHIGAN	USA	42.96142	-85.65586
Green Bay	GREEN BAY	WISCONSIN	USA	44.52166	-87.98983
Greensboro	GREENSBORO	NORTH CAROLINA	USA	36.09534	-79.82472
Gresham	GRESHAM	OREGON	USA	45.50416	-122.44066
GUATEMALA CITY			GTM	14.38	90.31
HAMBURG			DEU	53.33	9.59
Hampton	HAMPTON	VIRGINIA	USA	37.06265	-76.333
Harbin			CHN	45.45	126.41
Hartford	HARTFORD	CONNECTICUT	USA	41.76611	-72.68325
Hialeah	HIALEAH	FLORIDA	USA	25.86936	-80.30426
High Point	HIGH POINT	NORTH CAROLINA	USA	35.98778	-79.99319
Hollywood	HOLLYWOOD	FLORIDA	USA	26.0303	-80.16453
Huntsville	HUNTSVILLE	ALABAMA	USA	34.69942	-86.62431
Iceland			ISL	64.13111111	-21.93888888
Independence	INDEPENDENCE	MISSOURI	USA	39.08696	-94.35026
Indianapolis (balance)	INDIANAPOLIS (BALANCE)	INDIANA	USA	39.77706	-86.14576
Irvine	IRVINE	CALIFORNIA	USA	33.67827	-117.77287
Irving	IRVING	TEXAS	USA	32.85814	-96.97033
Jackson	JACKSON	MISSISSIPPI	USA	32.31642	-90.20926
Jacksonville	JACKSONVILLE	FLORIDA	USA	30.33698	-81.66023
Japan			JPN	35.658531189	139.7454071045
Jersey City	JERSEY CITY	NEW JERSEY	USA	40.71142	-74.06476
Joliet	JOLIET	ILLINOIS	USA	41.52246	-88.14061
Kansas City	KANSAS CITY	KANSAS	USA	39.11834	-94.72718
Knoxville	KNOXVILLE	TENNESSEE	USA	35.96882	-83.94992
KRASNODAR			RUS	45.02	39.0
Lafayette	LAFAYETTE	LOUISIANA	USA	30.21199	-92.03168
Lansing	LANSING	MICHIGAN	USA	42.71031	-84.55303
Laredo	LAREDO	TEXAS	USA	27.55087	-99.48767
Las Vegas	LAS VEGAS	NEVADA	USA	36.22639	-115.26172
Lima			PER	12.03	77.03
Little Rock	LITTLE ROCK	ARKANSAS	USA	34.72566	-92.35952
London			GBR	51.3	0.1
Los Angeles	LOS ANGELES	CALIFORNIA	USA	34.02048	-118.41173
Lowell	LOWELL	MASSACHUSETTS	USA	42.63886	-71.32148
Madison	MADISON	WISCONSIN	USA	43.07972	-89.38762
Madrid			ESP	40.24	3.41
MANAGUA			NIC	12.06	86.18
Manchester	MANCHESTER	NEW HAMPSHIRE	USA	42.98446	-71.44451
McAllen	MCALLEN	TEXAS	USA	26.21898	-98.24489
McKinney	MCKINNEY	TEXAS	USA	33.19953	-96.66708
Melbourne				37.47	144.58
Memphis	MEMPHIS	TENNESSEE	USA	35.10454	-89.97908
Mesa	MESA	ARIZONA	USA	33.40491	-111.72282
Mesquite	MESQUITE	TEXAS	USA	32.76411	-96.59272
Miami Gardens	MIAMI GARDENS	FLORIDA	USA	25.94325	-80.24254
Milwaukee	MILWAUKEE	WISCONSIN	USA	43.06335	-87.96648
Miramar	MIRAMAR	FLORIDA	USA	25.97737	-80.335
Mobile	MOBILE	ALABAMA	USA	30.67398	-88.08908
MONTEVIDEO			URY	34.53	56.11
Montgomery	MONTGOMERY	ALABAMA	USA	32.34804	-86.2674
Moscow			RUS	55.05	38.5
Murfreesboro	MURFREESBORO	TENNESSEE	USA	35.85247	-86.40875
Murrieta	MURRIETA	CALIFORNIA	USA	33.57195	-117.19048
Naperville	NAPERVILLE	ILLINOIS	USA	41.74819	-88.16563
New Delhi			IND	28.37	77.13
New Haven	NEW HAVEN	CONNECTICUT	USA	41.31018	-72.92408
New Orleans	NEW ORLEANS	LOUISIANA	USA	30.06881	-89.93096
New York	NEW YORK	NEW YORK	USA	40.66383	-73.93848
Newark	NEWARK	NEW JERSEY	USA	40.72427	-74.17292
Newport News	NEWPORT NEWS	VIRGINIA	USA	37.06265	-76.50801
Norfolk	NORFOLK	VIRGINIA	USA	36.89126	-76.26188
Norman	NORMAN	OKLAHOMA	USA	35.2332	-97.34808
Oklahoma City	OKLAHOMA CITY	OKLAHOMA	USA	35.46724	-97.51375
Olathe	OLATHE	KANSAS	USA	38.88695	-94.81468
Omaha	OMAHA	NEBRASKA	USA	41.26386	-96.02846
Orlando	ORLANDO	FLORIDA	USA	28.41458	-81.29926
Overland Park	OVERLAND PARK	KANSAS	USA	38.91473	-94.68524
Palm Bay	PALM BAY	FLORIDA	USA	27.98609	-80.66293
PANAMA CITY			PAN	8.58	79.32
Paris			FRA	48.8583040237	2.294511795
Pasadena	PASADENA	TEXAS	USA	29.65752	-95.14685
Paterson	PATERSON	NEW JERSEY	USA	40.91454	-74.16292
Pembroke Pines	PEMBROKE PINES	FLORIDA	USA	26.01265	-80.33796
Peoria	PEORIA	ARIZONA	USA	33.78575	-112.29999
Perth			AUS	31.92	115.91
Philadelphia	PHILADELPHIA	PENNSYLVANIA	USA	39.95234	-75.16379
Pittsburgh	PITTSBURGH	PENNSYLVANIA	USA	40.44257	-79.97116
Plano	PLANO	TEXAS	USA	33.05018	-96.74852
Port Saint Lucie	PORT SAINT LUCIE	FLORIDA	USA	27.28025	-80.38252
Providence	PROVIDENCE	RHODE ISLAND	USA	41.82287	-71.41862
Pueblo	PUEBLO	COLORADO	USA	38.26923	-104.6127
Raleigh	RALEIGH	NORTH CAROLINA	USA	35.83353	-78.64687
Rancho Cucamonga	RANCHO CUCAMONGA	CALIFORNIA	USA	34.12366	-117.56814
Reno	RENO	NEVADA	USA	39.55131	-119.85149
Richmond	RICHMOND	VIRGINIA	USA	37.55376	-77.46026
RIO DE JANEIRO			BRA	22.54	43.14
Rochester	ROCHESTER	NEW YORK	USA	43.16867	-77.61556
Rockford	ROCKFORD	ILLINOIS	USA	42.26366	-89.06211
Saint Louis	SAINT LOUIS	MISSOURI	USA	38.62727	-90.19789
Saint Petersburg	SAINT PETERSBURG	FLORIDA	USA	27.76135	-82.64295
San Buenaventura	SAN BUENAVENTURA	CALIFORNIA	USA	34.26627	-119.25766
San Francisco	SAN FRANCISCO	CALIFORNIA	USA	37.71233	-122.95081
Santa Clarita	SANTA CLARITA	CALIFORNIA	USA	34.41123	-118.50322
SANYA			CHN	18.25285	109.51191
SAO PAULO			BRA	23.32	46.37
Savannah	SAVANNAH	GEORGIA	USA	32.00106	-81.15775
Scottsdale	SCOTTSDALE	ARIZONA	USA	33.6869	-111.86508
Seattle	SEATTLE	WASHINGTON	USA	47.62049	-122.35103
Shanghai			CHN	31.06	121.22
Shreveport	SHREVEPORT	LOUISIANA	USA	32.46716	-93.79624
Sioux Falls	SIOUX FALLS	SOUTH DAKOTA	USA	43.54664	-96.73033
South Africa			ZAF	-29.0	24.0
South America			COL	-13.164024353	-72.5461578369
South Bend	SOUTH BEND	INDIANA	USA	41.67666	-86.26853
Springfield	SPRINGFIELD	MISSOURI	USA	37.19399	-93.29059
Springfield	SPRINGFIELD	ILLINOIS	USA	39.7722	-89.65341
Springfield	SPRINGFIELD	MASSACHUSETTS	USA	42.11547	-72.5394
Stamford	STAMFORD	CONNECTICUT	USA	41.07812	-73.54973
Sterling Heights	STERLING HEIGHTS	MICHIGAN	USA	42.58003	-83.03048
Surprise	SURPRISE	ARIZONA	USA	33.66348	-112.45173
Sydney				-33.8694	151.1939
Syracuse	SYRACUSE	NEW YORK	USA	43.04118	-76.14381
Tacoma	TACOMA	WASHINGTON	USA	47.25174	-122.45938
Tallahassee	TALLAHASSEE	FLORIDA	USA	30.45557	-84.25271
Tampa	TAMPA	FLORIDA	USA	27.96802	-82.47641
Tempe	TEMPE	ARIZONA	USA	33.38825	-111.9318
Thornton	THORNTON	COLORADO	USA	39.91813	-104.94714
Thousand Oaks	THOUSAND OAKS	CALIFORNIA	USA	34.19173	-118.87514
Toledo	TOLEDO	OHIO	USA	41.66449	-83.57827
Topeka	TOPEKA	KANSAS	USA	39.03778	-95.6922
Tucson	TUCSON	ARIZONA	USA	32.15667	-110.87695
Vancouver	VANCOUVER	WASHINGTON	USA	45.63573	-122.60074
Victorville	VICTORVILLE	CALIFORNIA	USA	34.52758	-117.35388
Virginia Beach	VIRGINIA BEACH	VIRGINIA	USA	36.73765	-76.00521
VLADIVOSTOK			RUS	43.09	131.53
Waco	WACO	TEXAS	USA	31.56041	-97.18814
Warren	WARREN	MICHIGAN	USA	42.49309	-83.02826
Waterbury	WATERBURY	CONNECTICUT	USA	41.5582	-73.03622
Wichita	WICHITA	KANSAS	USA	37.68724	-97.3431
Wilmington	WILMINGTON	NORTH CAROLINA	USA	34.21318	-77.88452
Winston-Salem	WINSTON-SALEM	NORTH CAROLINA	USA	36.10282	-80.26056
Worcester	WORCESTER	MASSACHUSETTS	USA	42.27047	-71.80778
Wuhan			CHN	30.35	108.54
Yonkers	YONKERS	NEW YORK	USA	40.94704	-73.86708

1.1.4. 管理费用分类码

HOL	Holiday
G&A	General & Accounting
VAC	Vacation
SICK	Sick Leave
COH	Corporate Overhead
JURY	Jury Duty
PERS	Personal Time
SLA	SLA
Help Desk	Help Desk
Problem	Problem Mgmt
Change	Change Mgmt
Incident	Incident Mgmt

1.1.5. 工时单周期

1.2. 项目

1.2.1. 目标计划类型

类型	类型
Initial Planning Baseline
Customer Sign-Off Baseline
Management Sign-Off Baseline
Mid Project Status Baseline
What-if Project Plan Baseline

1.2.2. 项目分类码

名称	说明	最大长度	安全	权重	权重%	分类最大权重
Priority		11	false	0.0	0%	0.0
1 Mandatory	1 Mandatory
2 High	2 High Priority
3 Medium	3 Medium Priority
4 Low	4 Low Priority
5 Nice2Have	5 Nice to Have
Strategic Rating		20	false	30.0	30%	1.0
1 Weak Alignment	1 Weak Alignment			0.3
2 Moderate Alignment	2 Moderate Alignment			0.5
3 Strong Alignment	3 Strong Alignment			0.7
4 Mission Critical	4 Mission Critical			0.8
5 Legal - Reg	5 Legal - Regulatory			1.0
Financial Rating		20	false	35.0	35%	1.0
1 NPV under $100K	1 NPV under $100K			0.3
2 NPV $100K to $500K	2 NPV $100K to $500K			0.5
3 NPV $500K to $1M	3 NPV $500K to $1M			0.7
4 NPV $1M to $2M	4 NPV $1M to $2M			0.8
5 NPV over $2M	5 NPV over $2M			1.0
Technology Rating		20	false	20.0	20%	1.0
5 Competitive Adv	5 Competitive Advantage			1.0
4 Innovative	4 Innovative			0.8
3 Ind Standard	3 Industry Standard			0.7
2 Status Quo	2 Status Quo			0.5
1 Aging	1 Aging			0.3
Resource Rating		20	false	15.0	15%	1.0
5 Plenty Available	5 Plenty Available			1.0
4 Able to Shift	4 Able to Shift			0.8
3 Limited Res	3 Limited Resources			0.7
2 Hire or Outsource	2 Hire or Outsource			0.5
1 None Available	1 None Available			0.3
Risk		7	false	0.0	0%	0.0
NA	NA
010	010
020	020
030	030
040	040
050	050
060	060
070	070
080	080
090	090
100	100
Project Manager		7	false	0.0	0%	0.0
Thomas	Bob Thomas
Jones	Mary Jones
Chen	Thomas Chen
Cortez	Jorge Cortez
Pell	Chris Pell
Sponsor		20	false	0.0	0%	0.0
Richards	Chris Richards
Popov	Vladimir Popov
Allen	Mitch Allen
Forsyth	Scott Forsyth
Wong	James Wong
Thompson	Reid Thompson			0.0
Perry	Brian Perry			0.0
Forbes	Kim Forbes			0.0
Pederson	Lance Pederson			0.0
McMicheals	Ellen McMicheals			0.0
Estimated Project Size		7	false	0.0	0%	0.0
Major	Major Project - >=$500k & <$2mil
Large	Large Project - >=$100k & <$500k
Medium	Medium Project - >4 person wks &/or <$100k
Project Status		11	false	0.0	0%	0.0
Evaluation	Under Evaluation
Rejected	Rejected			0.0
Planned	Planned
In Process	In Process
On Hold	On Hold			0.0
Complete	Complete
Current Phase		20	false	0.0	0%	0.0
Initiation	Initiation			0.0
Analysis	Analysis			0.0
Requirements	Requirements			0.0
Design	Design			0.0
Development	Development			0.0
Implementation	Implementation			0.0
Testing	Testing			0.0
Closeout	Closeout			0.0
Project Type		20	false	0.0	0%	0.0
BPR	Business Process Redesign			0.0
NPI	New Product Introduction			0.0
IT	IT			0.0
CapConst	Capital Construction			0.0
Maint	Asset Maintenance			0.0
Strategic Objective		20	false	0.0	0%	0.0
Customer Sat	Improved Customer Satisfaction			0.0
Rev Growth	Revenue Growth			0.0
Cust Retention	Increased Customer Retention			0.0
Reduced Cycle	Reduced Cycle Time			0.0
Reg Compl	Regulatory Compliance			0.0
IT Investment Class		20	false	0.0	0%	0.0
Infrastructure	Infrastructure			0.0
Transactional	Transactional			0.0
Informational	Informational			0.0
Strategic	Strategic			0.0
Stage-Gate Stage		20	false	0.0	0%	0.0
Stage 1	1 Scoping			0.0
Stage 2	2 Build Business Case			0.0
Stage 3	3 Development			0.0
Stage 4	4 Testing and Validation			0.0
Stage 5	5 Launch			0.0
Stage-Gate Gate		20	false	0.0	0%	0.0
Gate 1	1 Idea Screen			0.0
Gate 2	2 Second Screen			0.0
Gate 3	3 Go to Development			0.0
Gate 4	4 Go to Testing			0.0
Gate 5	5 Go to Launch			0.0
Product Line		20	false	0.0	0%	0.0
Mobile	Mobile Product			0.0
Excaliber	Excaliber Product			0.0
Communications	Communications Product			0.0
Global	Global Product			0.0
Flagship	Flagship Product			0.0
NextGen	Next Generation Product			0.0
Location		20	false	0.0	0%	0.0
North America	North America			0.0
Latin America	Latin America			0.0
Brazil	Brazil			0.0
Europe	Europe			0.0
India	India			0.0
China	China			0.0
Russia	Russia			0.0
Australia	Australia			0.0
Capacity Analysis		20	false	0.0	0%	0.0
Required	Required			0.0
Estimates Complete	Estimates Complete			0.0
Analysis Complete	Analysis Complete			0.0
Not Required	Not Required			0.0
Business Segment		20	false	0.0	0%	0.0
1023980	Energy Services			0.0
1004050	Commercial Construction			0.0
1060800	Renewable Energy			0.0
1039500	Healthcare			0.0
1010300	Wireless			0.0
1010250	Network Operations			0.0
1040102	Plastics			0.0
1006500	Automotive			0.0
1070100	Media & Entertainment			0.0
1080400	Food Products			0.0
1050030	Specialty Chemicals			0.0
1000500	Distribution			0.0
1000750	Customer Support			0.0
1048500	Human Resources			0.0
1022000	Finance			0.0
1087345	Accounting			0.0
1045500	Information Technology			0.0
1012500	Corporate Marketing			0.0
Business Process		20	false	0.0	0%	0.0
Accounting	Accounting			0.0
Construction	Construction			0.0
Billing	Billing			0.0
CRM	Customer Relationship			0.0
Financing	Financing			0.0
Order Mgmt	Order Management			0.0
HR	Human Resources			0.0
Procurement	Procurement			0.0
Legal	Legal			0.0
Alliances	Alliances			0.0
Training	Training			0.0
IT	Information Technology			0.0
Project Mgmt	Project Management			0.0
Capacity Plng	Capacity Planning			0.0
Plant Maintenance	Plant Maintenance			0.0
Manufacturing	Manufacturing			0.0
Supply Chain	Supply Chain			0.0
Logistics	Logistics			0.0
Operations	Operations			0.0
Security	Security			0.0

1.2.3. 资金来源


Dept / Cost Centers	Funding provided by internal capital
Business Unit 1
Business Unit 2
Business Unit 3
Business Unit 4
External Funding	Funding from private and public investors.
Venture Capital	VC Firms
Private Investments	Funds contributed by the private individuals.

1.2.4. 记事本主题

Anticipated Problems	true	true	true	true
Assumptions	false	true	true	true
Business Benefits	true	true	true	false
Business Justification	true	true	false	false
Cause & Effect Analysis	false	true	true	true
Change Management	true	true	true	true
Changes	true	true	true	true
Comments	true	true	false	false
Constraints	true	true	true	true
Corrective Actions	true	true	true	true
Deliverables	false	true	true	true
Description	false	true	true	true
Entry Criteria	true	true	true	true
Executive Feedback	false	true	true	true
Exit Criteria	true	true	true	true
Fishbone Highlights	false	true	true	true
Lessons Learned	true	true	true	true
Objectives	true	true	true	true
Progress Photographs	true	true	true	true
Rationale	true	true	true	true
Recent Accomplishments	false	true	true	true
Resource Brokering	false	false	false	true
RFI	true	true	true	true
Safety Requirements	false	true	true	true
Sample SIPOC	false	true	true	true
Scope	true	true	true	true
Sponsor Feedback	true	true	true	true
Tools / Techniques	true	true	true	true
WBS Description	false	false	true	false

1.2.5. 项目日历

Office Building Addition Calendar 1

1.2.6. 项目UDF

Bugs Fixed	文本	false		false	false	false
Change	指示器	false		false	true	true
Comments	文本	false		false	false	false
Cost Variance	费用	true	MIN	true	true	true
Cost-Budget Variance	指示器	false		false	true	true
Count	整数	true	SUM	false	true	true
Current Score	数字	false	AVG	true	true	true
Current Year Approved Hours	数字	false		false	false	false
Customer Satisfaction	指示器	false		false	false	false
Date	开始日期	false		false	false	false
Delivery Date	完成日期	false		false	true	true
Description	文本	false		false	false	false
Effort (FTE)	数字	false		false	false	false
Est. Costs	费用	false		false	false	false
Estimated IT Costs $	费用	false		false	false	false
Estimated PC Costs $	费用	false		false	false	false
Expected Finish	完成日期	false		false	false	false
Financial ROI (30%)	整数	false	AVG	true	false	true
forecasted remaining duration	完成日期	true	MAX	false	true	true
Forecasted Revenue	费用	false		false	true	true
FTE Reduction	文本	false		false	false	false
Hardware Budget	费用	false	SUM	false	true	true
Market Risk (20%)	整数	false	AVG	true	true	true
Next Year Approved Hours	数字	false		false	false	false
NPV $	费用	false		false	false	false
Original Budget	费用	false		false	false	false
Overall Score (weighted)	数字	true	AVG	true	true	true
Overall Status	指示器	false		false	false	false
Phone	文本	false		false	false	false
Planned Finish	完成日期	false		false	false	false
Prev. Year Approved Hours	数字	false		false	false	false
Previous Score	数字	false	AVG	true	true	true
Product Innovation (25%)	整数	false	AVG	true	true	true
Product ROI (30%)	整数	false	AVG	true	true	true
Production Impact (15%)	整数	false	AVG	true	true	true
Resource Capacity (10%)	整数	false	AVG	true	true	true
Resource Constraints (20%)	整数	false	AVG	true	false	true
Risk	整数	false		false	true	true
ROI (%)	文本	false		false	false	false
Six Sigma Customer Inquires Reduced	数字	false		false	false	false
Six Sigma Defects	数字	false		false	false	false
Six Sigma Estimated FTE Saved	数字	false		false	false	false
Six Sigma Total Savings ($)	费用	false		false	false	false
Stored Proj Score	数字	true	SUM	false	true	true
Strategy Alignment (40%)	整数	false	AVG	true	false	true
sys_schedule_freeze	文本	false		false	true	true
sys_scope_freeze	文本	false		false	true	true
sys_workdown	文本	false		false	true	true
sys_workdown_date	开始日期	false		false	true	true
sys_workprocess	文本	false		false	true	true
Target %	数字	false		false	true	true
Technology Fit (10%)	整数	false	AVG	true	false	true
Total Benefits $	费用	false		false	false	false
产品可靠性	整数	false	SUM	true	true	true
商业案例＃	文本	false		false	false	false
安全	指示器	false		false	true	true
建议预算	费用	false		false	true	true
总加权分数	数字	true	AVG	true	true	true
成本状态	指示器	false		false	false	false
核准预算	费用	false		false	true	true
范围变更	整数	false		false	false	false
范围状态	指示器	false		false	false	false
计划状态	指示器	false		false	false	false
质量	指示器	false		false	false	false
预计最终成本	费用	false		false	true	true
风险级别	整数	false	SUM	true	true	true
风险评估	指示器	false		false	false	false

1.2.7. WBS类别

Initiating

Planning

Controlling and Monitoring

Executing

Closing

1.2.8. WBS UDF

Control Account Manager	文本
Cost Performance	指示器

1.3. 作业

1.3.1. 作业分类码-EPS

All Initiatives			f2f2f2
Engineering & Construction			f2f2f2
Energy Services			f2f2f2
Manufacturing			f2f2f2
Product Development			f2f2f2
Product Program 1			f2f2f2
Product Program 2			f2f2f2
Corporate Programs			f2f2f2
In-flight Projects			f2f2f2
Proposed Opportunties			f2f2f2
Information Technology			f2f2f2
系统开发项目			f2f2f2
Line of Business 2			f2f2f2
Project Templates			f2f2f2

1.3.2. 作业分类码-全局

Phase		5	f2f2f2	false
P	Pre-Turnaround Work
D	Unit Decommissioning
T	Turnaround Work
DESGN	Design and Engineering Phase
PROCR	Procurement Phase
SYS1	System Integration Phase I
SYS2	System Integration Phase II
INSTL	Installation Phase
FOUND	Foundation Construction Phase
STRUC	Structural Phase
ROUGH	Rough-In Phase
CLOSE	Close-In Phase
FINSH	Finishes and Closeout Phase
Department		3	f2f2f2	false
ENG	Engineering Department
PCH	Purchasing Department
ISD	Information Systems Department
CON	Construction Department
Responsibility		5	f2f2f2	false
MASON	Andy Mason
MILLS	Tom Mills
HARIS	Linda Haris
EVANS	Tim Evans
FOLEY	Meg Foley
ACME	Acme Motors
NOLAN	Joe Nolan
VENDR	Vendor
Item		5	f2f2f2	false
TEMPC	Temperature Control Equipment
SYSTC	System Controller
HRDWR	Hardware
SFTWR	Software
CSDSG	Conveyor System Design
CNVYS	Conveyors
BADSG	Building Design
BRICK	Brick
PUMP	Heat Pump
FLOOR	Flooring
FOUND	Foundation
STRUC	Structure
MECHE	Mechanical/Electrical Systems
EXTFN	Exterior Finishes
INTFN	Interior Finishes
Type of work		7	f2f2f2	false
Planned	Planned Work
Rework	Rework
Release		20	f2f2f2	false
REL1	Release 1
REL2	Release 2
REL3	Release 3
REL4	Release 4
REL5	Release 5
REL6	Release 6
REL7	Release 7
REL8	Release 8
REL9	Release 9
Capitalization		8	f2f2f2	false
Expense	Expense
Capital	Capital
Reason for Delay		15	f2f2f2	false
Staff Avail	Staff Availability
Req Late	Requirements late
Test Data	Testing Data
Dependency	Dependency
Go / No-Go		7	f2f2f2	false
Y	Yes
N	No		0000FF
UE	Under Evaluation		0000FF
Stage Gate		20	f2f2f2	false
SG1	Gate 1 - Idea Screen
SG2	Gate 2 - Second Screen
SG3	Gate 3 - Go to Development
SG4	Gate 4 - Go to Testing
SG5	Gate 5 - Go to Launch
Key Milestones		20	f2f2f2	false
Key MS	Key Milestones
Enterprise Milestones		15	f2f2f2	false
Kickoff	Project Kickoff
Design	Design Complete
Build	Build Complete
Complete	Project Completion
Work Order Type		7	f2f2f2	false
CM	Corrective Maintenance		0000ff
DM	Deficient Maintenance		0000ff
OM	Other Maintenance		0000ff
PM	Preventative Maintenance		0000ff
Work Order Criticality		7	f2f2f2	false
C	Critical		0000ff
L	Run to Failure		0000ff
N	Non Critical		0000ff
Work Order Deferral Status		7	f2f2f2	false
D	Deferred		0000ff
N	Not Deferred		0000ff
Team		7	f2f2f2	false
ENG	Engineering		0000ff
MEC	Mechanical		0000ff
ELEC	Electrical		0000ff
INSP	Inspections		0000ff
WLD	Welding		0000ff
OTH	Other		0000ff

1.3.3. 作业分类码-项目

City Center Office Building Addition			f2f2f2
南区工程			f2f2f2
阶段		6	f2f2f2
A基	基础工程
B主	主体工程
C装	装修工程
D室	室外工程
E设	设备安装
G验	验收/竣工
H采	设备采购供应（8#、10#住宅及附属车库）
I项	项目重大协调（8#、10#住宅及附属车库）
Y-A基	基础工程
Y-B主	主体工程
Y-C装	装修工程
Y-D室	室外工程
Y-E	设备安装
Y-G	验收/竣工
Y-H设	设备采购供应（7#、9#住宅及附属车库）
Y-I	项目重大协调（7#、9#住宅及附属车库）
专业/分部工程		4	f2f2f2
A基	基坑施工
B基	基础施工
C结	结构
D墙	墙体
E屋	屋面
F强	强电系统
G消	消防系统
H水	水暖系统
L电	电梯工程
M外	外装
N内	内装
O	室外工程
P	竣工验收
Q	住宅
R	车库
S	专业深化设计
T	重大施工组织设计/施工方案
Y-A	基坑施工
Y-B	基础施工
Y-C	结构
Y-D	墙体
Y-E	屋面
Y-F	强电系统
Y-G	消防系统
Y-H	水暖系统
Y-L	电梯工程
Y-M	外装
Y-N	内装
Y-O	室外工程
Y-P	竣工验收
Y-Q	住宅
Y-R	车库
Y-T	重大施工组织设计/施工方案
Area/Department		4	f2f2f2
A	东风W2南区一期工程（8#、10#住宅及附属车库）
B	东风W2南区二期工程（7#、9#住宅及附属车库）
供	供
钅	钅
钅-1	钅
Milestone		1	f2f2f2
项目名		4	f2f2f2
A电	电梯
B梯	电梯机房排风机
C前	前室正压送风机
D潜	潜污泵
E地	地热水处理泵房设备
F分	分户热表及平衡阀
G排	排烟风机
H送	送/排风机
I潜	潜污泵
J电	电热风幕
K锅	锅炉房设备
Y-A	电梯
Y-B	电梯机房排风机
Y-C	前室正压送风机
Y-D	潜污泵
Y-E	地热水处理泵房设备
Y-F	分户热表及平衡阀
Y-G	排烟风机
Y-H	送/排风机
Y-I	潜污泵
Y-J	电热风幕
Y-K	锅炉房设备
Y-M	变压器
Location		1	f2f2f2
A	A
B	B
步骤		10	f2f2f2
A	样本一次提交
B	样本一次审批
C	样本二次提交
D	样本二次审批
E	设备招标定货
F	设备制作供货
Y-A	图纸/样本
Y-B	审定/批准
Y-C	承包/招标
Y-D	审定/评标
Y-E	授标/签约
Y-F	制作/供货
GL		2	f2f2f2
A	A
SUBP		2	f2f2f2
A-	8#.10#住宅及附车库
B-	7#.9#住宅及附车库

1.3.4. 作业UDF

Gate Status	指示器
Stack/Buffer	文本
Deadline	完成日期
EAM Basic Finish Date	完成日期
EAM Basic Start Date	开始日期
EAM Committed Cost	费用
EAM Estimated vs Committed Cost Variance	费用
EAM Last Transfer Date	开始日期
EAM Location/Mod Address	文本
EAM Number of Resources	整数
EAM Planned Start Date	开始日期
EAM Contact Person	文本
Safety	指示器
QA/QC	指示器
Update Start	开始日期
Update Finish	完成日期
Maintenance Walkdown Completed	完成日期
Operations Clearance Ready	完成日期
Parts Availability	完成日期
Parts Identification	完成日期
MSP Activity ID	文本
提交	完成日期
审批	完成日期
审定	完成日期
提交[目标]	完成日期
审批[目标]	完成日期
审定[目标]	完成日期

1.3.5. 费用科目

00100	00100
00200	00200
00300	00300
00400	00400
00500	00500
00600	00600
00700	00700
00800	00800

1.3.6. 其它费用类别

Administration

Equipment

Hardware

Consulting

Software

Facilities

Legal & Professional

Materials

Publishing

Training

Travel

Other (No Chargeback)

1.3.7. 步骤模板

Perform Final Design Review

1.0

Perform Final Design Review		1.0
Review Design Guidelines	Refer to our corporate intranet for best practices and guidelines for engineering design process.	1.0
Conduct Engineering Group Meeting		1.0
Perform Conceptual Design Review		1.0
Perform Draft Design Review		1.0
Management Sign-off		1.0

1.4. 资源

1.4.1. 分配UDF

Bill Rate	费用
Bill At Compl Cost	费用
Margin At Compl	费用

1.4.2. 单价类型

cost_per_qty	Standard Rate
cost_per_qty2	Internal Rate
cost_per_qty3	External Rate
cost_per_qty4	Price / Unit4
cost_per_qty5	Price / Unit5

1.4.3. 资源日历

1.4.4. 资源分类码

Department		16	false
Corporate	Corporate
HR	Human Resources
IT	IT
FIN	Finance and Accounting
MKT	Sales and Marketing
SUPP	Customer Support
LEGAL	Legal
FAC	Facilities
ENG	Engineering
CONST	Construction
OPS	Operations
R&D	Research and Development
Contractor		20	false
Contractor A	Contractor A
Contractor B	Contractor B
Contractor C	Contractor C
Contractor D	Contractor D
Contractor E	Contractor E
Location		20	false
North America	North America
Latin America	Latin America
Brazil	Brazil
Europe	Europe
India	India
China	China
Russia	Russia
Australia	Australia
Classification		20	false
MGT	Management
FTTrade	Trades
FTIC	Full Time Individual Contributor
PTIC	Part Time Individual Contributor
INTERN	Intern
CONTR	Contractor
Plant		20	false
Plant A	Plant A
Plant B	Plant B
Plant C	Plant C
Plant D	Plant D
Plant E	Plant E

1.4.5. 资源曲线

默认

Back Loaded

Bell Shaped

Double Peak

Early Peak

Front Loaded

Linear

Offset Triangular

Three Step

Trapezoidal

Triangular

Triangular Decrease

Triangular Increase

全局

Backload Triangular

Concave

Exaggerated Bell Shaped

1.4.6. 资源UDF

Peoplesoft ID

文本

1.4.7. 计量单位

ea	Each
tons	Tons
$	$
LS	Lump Sum
CPUs	CPUs
CY	Cubic Yards
LF	Linear feet

1.5. 风险

1.5.1. 风险类别

People

Resources

Customer

Costs

Estimating

Time

Project Dependencies

Environment

Weather

Quality

Technology

Performance & Reliability

Complexity & Interfaces

Regulatory

Market

Project Management

Communication

Planning

Requirements

Prioritization

Controlling

Contract

Funding

Subcontractors & Suppliers

1.5.2. 风险评分矩阵

Harbour Pointe Risk Scoring Matrix	5 x 5	Harbour Pointe Probability Threshold	Harbour Pointe Schedule Threshold, Harbour Pointe Cost Threshold, Safety Threshold (5 level)	Harbour Pointe Tolerance Threshold	最大影响
Cordova Risk Scoring Matrix	5 x 5	Cordova Probability Threshold	Quality Threshold (5 level), Cordova Cost Threshold, Cordova Schedule Threshold	Cordova Tolerance Threshold	平均影响
Tech Projects Risk Scoring Matrix	3 x 3	Tech Projects Probability Threshold	Tech Projects Schedule Threshold, Tech Projects Cost Threshold	Tech Projects Tolerance Threshold	最大影响
Maintenance Risk Scoring Matrix	5 x 5	Maintenance Probability	Maintenance Cost Impact, Maintenance Schedule Impact	Maintenance Tolerance	平均个别影响
New Risk Scoring Matrix	5 x 5	Maintenance Probability	Safety Threshold (5 level), Maintenance Cost Impact, Maintenance Schedule Impact	Maintenance Tolerance	最大影响

H	High	17	ff0000
M	Medium	5	ffff00
L	Low	5	00ff00
N	Negligible		ffffff

VH	Very High	24	ff0000
H	High	10	ffc800
L	Low	3	ffff00
VL	Very Low	3	00ff00
N	Negligible		ffffff

H	High	5	ff0000
M	Medium	3	ffff00
L	Low	3	00ff00
N	Negligible		ffffff

H	High	23	ff0000
M	Medium	5	ffff00
L	Low	5	00ff00
N	Negligible		ffffff

H	High	23	ff0000
M	Medium	5	ffff00
L	Low	5	00ff00
N	Negligible		ffffff

1.5.3. 风险临界值

Cordova Cost Threshold	费用影响（按值计算）	5
Cordova Probability Threshold	概率	5
Cordova Schedule Threshold	进度影响（按值计算）	5
Cordova Tolerance Threshold	容差	4
Harbour Pointe Cost Threshold	费用影响（按值计算）	5
Harbour Pointe Probability Threshold	概率	5
Harbour Pointe Schedule Threshold	进度影响（按值计算）	5
Harbour Pointe Tolerance Threshold	容差	3
Maintenance Cost Impact	费用影响（按值计算）	5
Maintenance Probability	概率	5
Maintenance Schedule Impact	进度影响（按值计算）	5
Maintenance Tolerance	容差	3
Quality Threshold (5 level)	用户定义的影响	5
Safety Threshold (5 level)	用户定义的影响	5
Tech Projects Cost Threshold	费用影响（按值计算）	3
Tech Projects Probability Threshold	概率	3
Tech Projects Schedule Threshold	进度影响（按值计算）	3
Tech Projects Tolerance Threshold	容差	3

1.5.4. 风险UDF

Status Indicator	指示器
Schedule Impact (net)	整数

1.6. 问题

1.6.1. 问题分类码

Issue Criticality		false
High	High
Med	Medium
Low	Low
Change Priority		false
Top	Top Priority
Med	Medium Priority
Low	Low Priority
Issue Type2		false
A	Type A
B	Type B
C	Type C